Cricut Inc. (CRCT)

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4.54

0.18 (4.13%)

At close: Apr 24, 2025, 1:16 PM

Cricut Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019
Revenue	209.31M	167.89M	167.95M	167.39M	231.25M	174.91M	177.76M	181.23M	280.76M	177M	183.76M	244.78M	387.83M	260.09M	334.49M	323.82M	370.97M	209M	235.34M	143.72M	173.63M	112.46M
Cost of Revenue	115.32M	90.53M	78.11M	75.8M	134.21M	92.97M	90.11M	104.56M	197.15M	95.16M	98.33M	145.76M	283M	158.02M	204.2M	203.55M	246.22M	119.45M	162.03M	98.95M	133.51M	80.99M
Gross Profit	93.99M	77.36M	89.84M	91.59M	97.04M	81.93M	87.66M	76.67M	83.61M	81.83M	85.43M	99.02M	104.82M	102.06M	130.29M	120.27M	124.75M	89.55M	73.31M	44.77M	40.12M	31.46M
Operating Income	13.88M	10.6M	26.43M	25.2M	16.52M	23.69M	19.25M	10.53M	11.1M	17.42M	13.93M	31.41M	25.84M	37.75M	64.15M	64.66M	79.58M	57.72M	45.76M	17.45M	11.52M	9.61M
Interest Income	2.83M	2.72M	3.05M	2.42M	1.76M	n/a	3.12M	1.75M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	756K
Pretax Income	16.63M	14.16M	29.79M	28.29M	18.48M	25.52M	22.94M	12.84M	12.61M	17.66M	20.35M	31.37M	25.8M	37.77M	64.17M	64.64M	79.51M	57.42M	45.39M	16.88M	10.29M	8.85M
Net Income	11.93M	11.49M	19.77M	19.65M	11.29M	17.23M	16.02M	9.1M	10.89M	12.44M	13.83M	23.5M	11.92M	30M	49.13M	49.42M	61.45M	45.21M	34.88M	13.04M	7.79M	7.47M
Selling & General & Admin	64.12M	51.53M	49.09M	51.54M	65.53M	42.34M	52.06M	48.34M	54.93M	45.67M	45.34M	47.08M	56M	43.78M	45.54M	39.91M	34.02M	21.86M	18.91M	18.15M	20.96M	14.65M
Research & Development	15.99M	15.24M	14.31M	14.85M	14.99M	15.91M	16.35M	17.8M	17.58M	18.75M	20.05M	20.53M	22.98M	20.53M	20.61M	15.7M	11.15M	9.98M	8.64M	9.17M	7.64M	7.2M
Other Expenses	n/a	n/a	387K	748K	-5.69M	1.83M	3.69M	2.31M	1.51M	235K	322K	-39K	-41K	24K	14K	-29K	-2K	-302K	-368K	-574K	-1K	n/a
Operating Expenses	80.11M	66.77M	63.41M	66.39M	80.52M	58.25M	68.41M	66.14M	72.52M	64.41M	65.4M	67.61M	78.98M	64.31M	66.14M	55.61M	45.16M	31.83M	27.55M	27.32M	28.6M	21.86M
Interest Expense	81K	84K	80K	81K	82K	n/a	80K	79K	n/a	n/a	n/a	39K	n/a	n/a	n/a	n/a	74K	n/a	n/a	n/a	1.23M	n/a
Selling & Marketing Expenses	41.63M	35.28M	33.35M	33.03M	35.77M	28.38M	29.41M	29.62M	36.91M	29.16M	31.52M	32.79M	43.15M	30.29M	33.03M	27.49M	23.79M	13.66M	13.44M	12.45M	12.18M	9.91M
Cost & Expenses	195.43M	157.29M	141.51M	142.19M	214.73M	151.22M	158.51M	170.7M	269.66M	159.57M	163.73M	213.38M	361.99M	222.34M	270.34M	259.16M	291.38M	151.29M	189.57M	126.27M	162.11M	102.85M
Income Tax Expense	4.71M	2.67M	10.02M	8.64M	7.2M	8.29M	6.92M	3.75M	1.72M	5.21M	6.52M	7.86M	13.88M	7.77M	15.04M	15.22M	18.06M	12.21M	10.51M	3.84M	2.5M	1.38M
Shares Outstanding (Basic)	213.7M	214.77M	216.42M	215.55M	217.25M	217.74M	216.96M	215.59M	215.66M	215.35M	214.85M	212.4M	210.78M	208.99M	208.21M	207.31M	207.31M	221.37M	221.37M	217.34M	207.31M	208.12M
Shares Outstanding (Diluted)	215.01M	215.75M	217.5M	216.87M	218.67M	220.42M	219.92M	218.75M	219.71M	220.35M	220.79M	220.97M	222.9M	224.33M	222.95M	208.46M	207.31M	221.37M	221.37M	221.37M	207.31M	208.12M
EPS (Basic)	0.06	0.05	0.09	0.09	0.05	0.08	0.07	0.04	0.05	0.06	0.06	0.11	0.06	0.14	0.24	0.24	0.30	0.20	0.16	0.06	0.04	0.04
EPS (Diluted)	0.06	0.05	0.09	0.09	0.05	0.08	0.07	0.04	0.05	0.06	0.06	0.11	0.05	0.13	0.22	0.24	0.30	0.20	0.16	0.06	0.04	0.04
EBITDA	23.41M	21.46M	34.03M	33.6M	26.29M	32.58M	31.67M	19.06M	19.46M	25.13M	26.13M	37.44M	31.86M	42.8M	68.51M	68.62M	83.56M	61.17M	49.2M	20.7M	14.35M	11.73M
EBIT	16.55M	14.25M	26.43M	26.11M	26.64M	25.6M	22.94M	12.84M	12.61M	17.66M	20.03M	31.37M	25.8M	37.77M	64.15M	64.66M	79.58M	57.56M	45.76M	17.45M	11.52M	9.61M
Depreciation & Amortization	6.7M	7.21M	7.6M	7.5M	7.73M	7.69M	8.73M	8.13M	6.86M	7.71M	6.1M	6.03M	5.96M	4.98M	4.36M	3.96M	3.98M	3.45M	3.44M	3.25M	2.83M	2.12M